Tax Account TU700970

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Owners

RUSSELL, DIANA F & WARREN E
HC 36 BOX 532
LAMOILLE, NV 89828-9701

THE C I T GROUP

Account Summary

Account ID	TU700970
Account Type	Personal Property
Location	1102 THORP WAY
Balance	$8.60
Currently Due	$0.00

Account ID

TU700970

Account Type

Personal Property

Location

1102 THORP WAY

Balance

$8.60

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$104.69
Total	$104.69
Paid	$96.09
Balance	$8.60
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$104.69

Total

$104.69

Paid

$96.09

Balance

$8.60

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$96.09	$0.00	$96.09	$96.09	$0.00
2	10/07/2024	10/17/2024	Due	$2.87	$0.00	$2.87	$0.00	$2.87
3	01/06/2025	01/16/2025	Due	$2.87	$0.00	$2.87	$0.00	$5.74
4	03/03/2025	03/13/2025	Due	$2.86	$0.00	$2.86	$0.00	$8.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$91.92	$0.00	$91.92	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$89.24	$0.00	$89.24	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$89.72	$0.00	$89.72	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$87.12	$0.00	$87.12	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$84.57	$0.00	$84.57	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	RUSSELL, DIANA F & WARREN E SYS 00424 ORIG: CHECK	$-96.09	$8.60
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.60	$104.69
08/30/2024	ADJUSTMENT	RUSSELL, DIANA F & WARREN E CHECK 00424 VOIDED PAYMENT: 923325. REASON: AMENDMENT TO PP 2025	$96.09	$96.09
08/06/2024	PAYMENT	RUSSELL, DIANA F & WARREN E CHECK 00424	$-96.09	$0.00
07/10/2024	BILL	RUSSELL, DIANA F & WARREN E	$96.09	$96.09
08/18/2023	PAYMENT	RUSSELL, DIANA F & WARREN E CHECK NUM: 00387	$-91.92	$0.00
07/12/2023	BILL	RUSSELL, DIANA F & WARREN E	$91.92	$91.92
08/15/2022	PAYMENT	RUSSELL, WARREN & DIANA CHECK NUM: 346	$-89.24	$0.00
07/13/2022	BILL	RUSSELL, DIANA F & WARREN E	$89.24	$89.24
08/03/2021	PAYMENT	RUSSELL, WARREN & DIANA CHECK NUM: 313	$-89.72	$0.00
07/15/2021	BILL	RUSSELL, DIANA F & WARREN E	$89.72	$89.72
07/29/2020	PAYMENT	RUSSELL, DIANA & WARREN CHECK NUM: 264	$-87.12	$0.00
07/13/2020	BILL	RUSSELL, DIANA F & WARREN E	$87.12	$87.12
08/07/2019	PAYMENT	RUSSELL, WARREN & DIANA CHECK NUM: 7837	$-84.57	$0.00
07/10/2019	BILL	RUSSELL, DIANA F & WARREN E	$84.57	$84.57
08/09/2018	PAYMENT	RUSSELL, DIANA F & WARREN E CHECK NUM: 108	$-82.12	$0.00
07/09/2018	BILL	RUSSELL, DIANA F & WARREN E	$82.12	$82.12
08/14/2017	PAYMENT	RUSSELL, DIANA F & WARREN E CHECK NUM: 7723	$-72.55	$0.00
07/07/2017	BILL	RUSSELL, DIANA F & WARREN E	$72.55	$72.55
08/16/2016	PAYMENT	RUSSELL, DIANA F & WARREN E CHECK NUM: 7622	$-70.45	$0.00
07/08/2016	BILL	RUSSELL, DIANA F & WARREN E	$70.45	$70.45
08/07/2015	PAYMENT	RUSSELL, DIANA F & WARREN E CHECK NUM: 7533	$-68.40	$0.00
07/08/2015	BILL	RUSSELL, DIANA F & WARREN E	$68.40	$68.40
08/12/2014	PAYMENT	DIANA RUSSELL CREDIT: D BANK: WF INTERNET NUM: 014081223054364	$-66.42	$0.00
07/08/2014	BILL	RUSSELL, DIANA F & WARREN E	$66.42	$66.42
08/02/2013	PAYMENT	RUSSELL, DIANA F & WARREN E CASH	$-64.48	$0.00
07/16/2013	BILL	RUSSELL, DIANA F & WARREN E	$64.48	$64.48
08/17/2012	PAYMENT	DIANA RUSSELL CREDIT: D BANK: WF INTERNET NUM: 012081723018152	$-62.60	$0.00
07/10/2012	BILL	RUSSELL, DIANA F & WARREN E	$62.60	$62.60
08/09/2011	PAYMENT	RUSSELL, DIANA F & WARREN E CHECK NUM: 7296	$-60.78	$0.00
07/14/2011	BILL	RUSSELL, DIANA F & WARREN E	$60.78	$60.78
08/04/2010	PAYMENT	RUSSELL, DIANA F & WARREN E CHECK NUM: 7124	$-77.57	$0.00
07/14/2010	BILL	RUSSELL, DIANA F & WARREN E	$77.57	$77.57
09/15/2009	PAYMENT	RUSSELL, DIANA F & WARREN E CHECK NUM: 107128212	$-90.99	$0.00
07/21/2009	BILL	RUSSELL, DIANA F & WARREN E	$90.99	$90.99
03/30/2009	PAYMENT	RUSSELL, DIANA F & WARREN E CHECK NUM: 6807	$-30.09	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2.74	$30.09
12/22/2008	PAYMENT	RUSSELL, DIANA F & WARREN E CHECK NUM: 6732	$-27.35	$27.35
10/01/2008	PAYMENT	RUSSELL, DIANA F & WARREN E CHECK NUM: 6676	$-27.35	$54.70
08/26/2008	PAYMENT	RUSSELL, DIANA F CHECK NUM: 105214351	$-27.37	$82.05
07/10/2008	BILL	RUSSELL, DIANA F & WARREN E	$109.42	$109.42
02/29/2008	PAYMENT	RUSSELL, DIANA F & WARREN E CHECK NUM: 43156248	$-29.39	$0.00
02/29/2008	ADJUSTMENT	ENTER WRONG AMT OF CK NUM: 43156248	$23.39	$29.39
02/29/2008	VOID	RUSSELL, DIANA F & WARREN E CHECK NUM: 43156248	$-23.39	$6.00
01/07/2008	PAYMENT	RUSSELL, DIANA F & WARREN E CHECK NUM: 39363516	$-29.39	$29.39
10/02/2007	PAYMENT	RUSSELL, DIANA F & WARREN E CHECK NUM: 31805295	$-29.39	$58.78
07/25/2007	PAYMENT	RUSSELL, DIANA F & WARREN E CHECK NUM: 1285	$-29.42	$88.17
07/13/2007	BILL	RUSSELL, DIANA F & WARREN E	$117.59	$117.59
03/08/2007	PAYMENT	RUSSELL, DIANA F & WARREN E CHECK NUM: 20814926	$-31.74	$0.00
12/19/2006	PAYMENT	RUSSELL, DIANA F & WARREN E CHECK NUM: 6228	$-31.74	$31.74
08/15/2006	PAYMENT	RUSSELL, DIANA F & WARREN E CHECK NUM: 6104	$-63.50	$63.48
07/20/2006	BILL	RUSSELL, DIANA F & WARREN E	$126.98	$126.98
08/05/2005	PAYMENT	RUSSELL, DIANA F & WARREN E CHECK NUM: 5788	$-132.78	$0.00
08/01/2005	BILL	RUSSELL, DIANA F & WARREN E	$132.78	$132.78
08/10/2004	PAYMENT	Payment on Old System	$-143.61	$0.00
07/06/2004	BILL	Billed on Old System	$143.61	$143.61